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M; <br />aux <br />Q• <br />e <br />. .............. <br />- <br />, `- a.aaaa.aa <br />Invoice <br />_1,W1 Cont ractors Inc. <br />tam Dr. <br />'03/11: Found bad blend valve on <br />#3. Not stocked on <br />Invoice Number: <br />. <br />Sit 41�6h",":CA 95205 <br />truck - will order and return to <br />replace. <br />5-2045 <br />0286169 <br />03/18: Returned and r�placed the <br />digital flow <br />Invoice Date: <br />(209) 461-6337 <br />valve and -. - - - - <br />e <br />- into service <br />Mar 30, 2005 <br />(2 09) 461-6342 <br />and all product returned to storage. <br />Page: <br />1 <br />Will monitor call and as of 3/21/05 <br />no further <br />..k <br />problems . <br />sn► pp <br />�Ganepas Car Wash <br />Cato: <br />nepas Car Wash <br />N7 ;Hunter <br />642 N. Hunter <br />;CA 95201 <br />Stockton, CA <br />95201 <br />..... <br />USA <br />2.00 @ 52.00 <br />Customer ID <br />Customer PO <br />Payment <br />Terms <br />d-Canepas <br />DEALER <br />Net 10 Days <br />ti Sales Rep ID <br />Shipping Method <br />Ship Date <br />Due Date <br />163 <br />6618/1.0261 <br />3/11/05 <br />4/9/05 <br />em I <br />Descri tion <br />p <br />Unit Price <br />-i <br />Extension <br />Ork''Re Al INOPT INTERMITTENTLY <br />i <br />' <br />. .............. <br />- <br />, `- a.aaaa.aa <br />' <br />'03/11: Found bad blend valve on <br />#3. Not stocked on <br />truck - will order and return to <br />replace. <br />_ <br />03/18: Returned and r�placed the <br />digital flow <br />valve and -. - - - - <br />e <br />- into service <br />_+- <br />and all product returned to storage. <br />Will monitor call and as of 3/21/05 <br />no further <br />..k <br />problems . <br />1.00 @ 216.43 M00246A001 <br />i <br />216.431 <br />ASOR <br />2.00 @ 52.00 <br />104.00; <br />� <br />I <br />I <br />i <br />a, ........ <br />i <br />__ <br />t <br />Subtotal <br />320.4 <br />ir' <br />Sales Tax <br />16.77 <br />` <br />Freight <br />Total Invoice Amount <br />337.20 <br />Check/Credit Memo No: <br />kxz <br />Payment/Credit Applied <br />TOTAL <br />337.20 <br />We will add finance charges on <br />invoices more than 30 days overdue. <br />-u <br />